Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HOWARD, ART, UNDEFINED |
D2-EVO16427 |
R |
94.20 |
4016********1156 |
006104 |
07/19/2023 |
| JOHNSON, JOEL, UNDEFINED |
D2-EVO13291 |
R |
49.57 |
4342********0624 |
052355 |
07/19/2023 |
| MAKI, CHRIS, UNDEFINED |
D2-EVO16339 |
R |
44.20 |
5424********9438 |
58851P |
07/19/2023 |
| OTTO, CASEY, UNDEFINED |
D2-EVO13572 |
R |
44.20 |
5159********4383 |
238110 |
07/19/2023 |
| SCHMIDT, SHAMBA, UNDEFINED |
D2-SHA0223 |
R |
54.94 |
4739********4208 |
063756 |
07/19/2023 |
| THOMPSON, RUTH, UNDEFINED |
D2-EVO16301 |
R |
44.20 |
5129********7119 |
063758 |
07/19/2023 |
| WESLOH, DEIDRA, UNDEFINED |
D2-EVO1815 |
R |
20.80 |
5333********8676 |
970563 |
07/19/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|